206566DUPLICATE TO C Y CLERK
ROLL C LL
DeCOURCY
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON 0 AGAINST
ROSEN
MR. PRES. VAVOULIS A
ADOPTED TH
' APPROV
CITY OF SAINT PAUL COUNCIL �
FILE NUMBED b
,,OFFICE OF THE COMPTROLLER
March 28 62
AUDITED CLAIMS 19
PAGE
12 RESOLVED. THAT C�IrKJ@5DRAWN ON THE CITY TREASURY
3 9 • ((99y9
IN THE AMOUNT OF S COVERING
-14713L
MAR 2 g ; NO. TO INCLUSIVE, . AS
C ECKS O FILM N HE OFFIC OF H T COM R L
MAR 2 9 M2 r 0061 ITROLLHR
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
4 641919
85
54659
Donald R. Skifstad
I
320
00
54660
Gilbert Ellis
64
00
54661
Univ. of Minn. Comptroller
4 385
80
54662
Western Union
42
19
54663
Mpls. Savings & Loan A
6703
40
54664
Robert Gibbons
2
OO
54665
arm. M. Killeen
,113
86
54666
Gordon Theo. .Johnson-
6 X180
74
54667
Wm. M. Killeen
} 2
00
54668
Hous. k Redev.
2
00
54669
U. S. Dept of Commerce.Lib
S 131
25
54670
Aslesen Rest. Equip.
148
42
54671
Blaugas
179
50
54672
Fred Boldt Paint
22
26
54673
Brings and Co
1 9
55
54674
Capitol Provision Co
;63
70
54675
" Staty Mfg
'29
00
54676
Capitol Supply Co
' 6
oo
54677
City Produce Co
,1.6
86
54678
Louis F. Dow Co
F 6
36
54679
Drovers Mkt
117
35
5468o
East Side Motor Sales
113
58
54681
Farwell Ozmun dirk
166
44
54682
For4 Deep Rock Oil Co
1.70
90
54683
Fruit Distr.
i79
55
54684
Ghoestlyts Poultry Farms
340
00
54685
Graham Paper Co
1158
09
54686
Johnson Print. Co
;61
00
54687
Johnson Sery
1 3
00
54688
Kat -Keys Key and Lock Co
s19
50
54689
Lamb and Co
1 312
14
54690
Lingfelt Chimney and T.
17 -5
00
54691
Comm: Severin A. Mortinson
i77
05
54692
Alfred H. Schroeder
.400
00
54693
Mc Clain Yiedman and Sohuld
!49
68
54694
Mc4arvey- Atwood Co
?90
oo
54695
Manners -Mott Co
X80
25
54696
Merrill Chapman Go
119
71
54697
Minn. Fire Exttguisher Co
; 4
50
54698
Mpls. Honeywell Reg.
363
71
54699
Modern Bin Equip Co
1.45
50
54700
Paul B. Mueller Co
! 4
78
54701
R. A. Myers and Co
161
65
-
54702
Natl Camera. Exchange
11
70
54703
Lbr Co
149
91
54704
Nelson Oil Co
i24
90
54705
Northern States Envelope C
110
67
54706
Northern States Power-Co
1113
50
54707
N. V. Blaugas Co
139
00
54708
N. W. Hanna Fuel Co
182
33
54709
N. W. Refining Co
1 075
60
54710
Paper Calmenson and Co
412
76
54711
Park Machine
1 131
35
SHEET TOTAL - FORWARD
4 666 113
$
__
1
1
j
i
NOTICE
TO
PRINTER
Council File No. 206566-208567 —
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of $200,481.74, covering checks
numbered 54859 to 54764 inclusive, as
per checks, on file in the office of the
City Comptroller.
Adopted by the Council March 29,
1962.
Approved March 29, 1962.
(March 31, 1962)
206566
2655'7
COUNCIL FILE NO.
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
o ,y gl s0
, COVERT G CHECKS NUMBERED TO- 547L�L-INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL__ MAR 2 9 1962 19__
C COMPTROLLER
APPROVED 2 9 19�� u ���+ _19_ BY —